CSW Industrials CSWI

Quarterly report 2027-Q2
added 10-29-2026

CSW Industrials Income Statement 2026-2011 | CSWI

Brief overview of revenue and earnings at CSW Industrials

The overview follows changes across a five-year period. According to figures from CSW Industrials, revenue changed from 419 million dollars to 1.1 billion dollars over five years. The total change was +158.2%, with a CAGR of approximately 20.9%. The company expanded its revenue base at a high speed.

The gross result shifted from 185 million dollars to 454 million dollars, or +145.8%. The cost base moved against the top-line trend and weighed on the gross result. The gross margin was 44% at the start and 41.9% at the end. Weakening gross profitability reduces the quality of the top-line trend.

EBITDA was 81.9 million dollars at the beginning and 184 million dollars at the end of the period (+125.1%). Operating performance weakened relative to revenue. The EBITDA share of revenue changed from 19.5% to 17%. Operating return per unit of revenue declined.

Over the period, net income shifted from 40.1 million dollars to 112 million dollars (+179.4%). Net income grew faster than revenue, indicating improved overall efficiency.

Overall conclusion

The financial profile remains mixed, with strengths and risks moving in different directions. The strongest signals are revenue expansion and improving net profitability. The main areas of concern are a lower gross margin and pressure on operating profitability. The key question is whether sales can be converted into sustainable profit.

Annual Income Statement CSW Industrials

	2026	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	-	4.28 B	3.97 B	2.18 B	2.21 B	1.81 B	996 M	924 M	679 M	558 M	509 M	-	-	-	-	-
Shares	16.7 M	16.2 M	15.5 M	15.5 M	15.8 M	15 M	15 M	15.4 M	15.7 M	15.8 M	15.6 M	-	-	-	-	-
Historical Prices	-	264	256	140	140	120	125	65.1	55.8	45.1	36.5	30	-	-	-	-
Net Income	112 M	137 M	103 M	96.6 M	67.3 M	40.1 M	45.9 M	45.6 M	-11.9 M	11.1 M	25.5 M	29.7 M	24.7 M	21.7 M	16.8 M	14.2 M
Revenue	1.08 B	878 M	793 M	758 M	626 M	419 M	386 M	350 M	326 M	327 M	320 M	262 M	232 M	199 M	171 M	143 M
Cost of Revenue	629 M	485 M	442 M	440 M	370 M	235 M	209 M	189 M	178 M	159 M	132 M	135 M	120 M	-	-	-
Gross Profit	454 M	393 M	351 M	318 M	256 M	185 M	177 M	161 M	148 M	134 M	148 M	126 M	112 M	94.6 M	78.4 M	66.3 M
Operating Income	169 M	181 M	159 M	139 M	97.4 M	59.2 M	65.9 M	60.4 M	49.7 M	32 M	46.2 M	44 M	37.9 M	-	-	-
Interest Expense	-737 K	-862 K	-5.92 M	42 K	-466 K	-5.97 M	-7.14 M	2.44 M	905 K	2.82 M	-186 K	1.5 M	-256 K	-	-	-
EBITDA	184 M	223 M	197 M	174 M	134 M	81.9 M	81.9 M	74.3 M	65.6 M	42.4 M	61.6 M	55.3 M	48.3 M	38.9 M	24.6 M	20.4 M
Operating Expenses	285 M	212 M	192 M	179 M	159 M	125 M	110 M	101 M	97.2 M	107 M	100 M	81.7 M	72.9 M	62.3 M	53.8 M	46.7 M
General and Administrative Expenses	270 M	212 M	190 M	179 M	159 M	125 M	110 M	101 M	97.2 M	107 M	100 M	35.5 M	72.9 M	24.7 M	53.7 M	46.6 M

All numbers in USD currency

Quarterly Income Statement CSW Industrials

	2027-Q2	2027-Q1	2026-Q4	2026-Q3	2026-Q2	2026-Q1	2025-Q4	2025-Q3	2025-Q2	2025-Q1	2024-Q4	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	16.3 M	16.3 M	-71 K	16.6 M	16.8 M	16.8 M	176 K	16.8 M	15.9 M	15.5 M	-4 K	15.5 M	15.5 M	15.5 M	-11 K	15.5 M	15.4 M	15.6 M	3 K	15.8 M	15.8 M	15.7 M	210 K	15 M	14.7 M	14.7 M	-5 K	15.1 M	15 M	15 M	-114 K	15.2 M	15.5 M	15.8 M	12 M	15.7 M	15.9 M	15.8 M	25 M	15.8 M	15.7 M	15.7 M	15 M	15.7 M	15.6 M	-	15.7 M	15.6 M	15.6 M	-	15.6 M	15.6 M	15.6 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	47.9 M	49.8 M	20.3 M	10.6 M	40.8 M	41.2 M	35.1 M	27 M	36.6 M	38.8 M	32 M	9.3 M	30.2 M	31.1 M	27.1 M	15.5 M	24.3 M	29.6 M	18.5 M	9.75 M	18.4 M	20.7 M	10.4 M	1.86 M	16 M	11.9 M	14.6 M	7.3 M	8.8 M	15.2 M	13.7 M	5 M	15.2 M	11.7 M	6.3 M	-34 M	7.3 M	8.5 M	2.8 M	400 K	3.8 M	4.1 M	1.8 M	2 M	13 M	4.1 M	2 M	2 M	13 M	8.65 M	2 M	6.39 M	8.24 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue	361 M	351 M	309 M	233 M	277 M	264 M	231 M	194 M	228 M	226 M	211 M	175 M	204 M	203 M	196 M	171 M	191 M	200 M	173 M	136 M	156 M	161 M	133 M	89.9 M	105 M	91 M	98.6 M	83.7 M	101 M	102 M	91.5 M	77.5 M	91.6 M	89.6 M	83.5 M	69 M	84.4 M	89.3 M	69 M	84.4 M	89.3 M	76.4 M	65.3 M	65.3 M	80.1 M	84.1 M	70.9 M	70.9 M	83.7 M	88.9 M	70.9 M	60.9 M	68.1 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	210 M	193 M	182 M	141 M	158 M	148 M	129 M	114 M	124 M	119 M	117 M	101 M	113 M	111 M	110 M	105 M	111 M	114 M	101 M	84.9 M	92.3 M	92.2 M	78.4 M	51.2 M	56.6 M	48.4 M	54 M	46 M	53.9 M	55.1 M	48.6 M	43.3 M	49.4 M	47.5 M	47.3 M	38.8 M	44.8 M	47.4 M	45.9 M	37.9 M	44.5 M	45.9 M	2.12 M	38.8 M	42.9 M	-	38.8 M	130 M	91.4 M	-	32.2 M	102 M	69.9 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	152 M	157 M	127 M	92.4 M	119 M	115 M	102 M	80.1 M	104 M	107 M	93.6 M	74 M	91 M	92.2 M	85.3 M	65.8 M	80.6 M	86.4 M	72.3 M	51.3 M	63.3 M	69 M	54.9 M	38.7 M	48.3 M	42.6 M	44.8 M	37.7 M	47.4 M	47.2 M	42.9 M	34.2 M	42.2 M	42.1 M	36.1 M	30.2 M	39.7 M	41.9 M	30.4 M	27.4 M	34.9 M	36.2 M	34.6 M	32.1 M	40.8 M	38.2 M	32.1 M	32.1 M	40.8 M	40.4 M	32.1 M	28.7 M	33.2 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	75.5 M	79.9 M	39.5 M	17.3 M	56.8 M	54.9 M	45 M	29.6 M	51.5 M	55.1 M	44.3 M	27.6 M	42 M	45.2 M	39.8 M	23.1 M	35.3 M	40.9 M	28.9 M	13.4 M	26.1 M	28.9 M	16.7 M	4.12 M	22.2 M	16.3 M	14.9 M	10.5 M	20.1 M	20.3 M	16.1 M	9.42 M	17.2 M	17.7 M	10.5 M	7.94 M	14.6 M	16.7 M	5.31 M	5.13 M	6.97 M	7.41 M	5.5 M	5.62 M	20.8 M	-	5.62 M	40.7 M	35.1 M	-	9.72 M	35.6 M	25.9 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	44 K	-220 K	48 K	-1.32 M	8 K	528 K	-146 K	-298 K	-677 K	260 K	273 K	-8.43 M	1.93 M	314 K	571 K	-737 K	40 K	169 K	-34 K	-127 K	-134 K	-172 K	-4.71 M	-592 K	-360 K	-307 K	1.17 M	-848 K	-7.37 M	-87 K	1.29 M	336 K	82 K	738 K	-89 K	375 K	600 K	18 K	951 K	587 K	753 K	538 K	-1 K	-7 K	-113 K	-	-7 K	-185 K	-178 K	-	152 K	1.64 M	1.49 M	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	90.8 M	95.1 M	54.1 M	32 M	66.3 M	63.6 M	52.6 M	36 M	58 M	60.6 M	49.9 M	33.3 M	47.7 M	50.9 M	45.5 M	28.9 M	40.7 M	46.1 M	34.3 M	18.6 M	31.2 M	38 M	21.8 M	6.22 M	23.9 M	18 M	16.5 M	12.2 M	21.8 M	22 M	17.7 M	10.9 M	18.8 M	19.3 M	12.3 M	9.74 M	16.4 M	18.5 M	8.21 M	6.23 M	8.87 M	9.41 M	5.81 M	7.22 M	22.4 M	-	7.22 M	45.7 M	38.3 M	-	10.9 M	40.1 M	28.9 M	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses	76.4 M	77.5 M	87.1 M	75.1 M	62.4 M	60.6 M	56.8 M	50.5 M	52.4 M	52.4 M	49.3 M	46.4 M	49 M	47 M	45.6 M	42.7 M	45.3 M	45.6 M	43.4 M	37.9 M	37.2 M	40.1 M	38.2 M	34.6 M	26.1 M	26.3 M	29.9 M	27.2 M	27.3 M	26.9 M	26.8 M	24.8 M	25 M	24.4 M	25.6 M	22.3 M	25.1 M	25.2 M	25.1 M	22.3 M	27.9 M	28.8 M	29.1 M	26.5 M	20 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	76.4 M	77.5 M	71.4 M	75.1 M	62.4 M	60.6 M	56.8 M	50.5 M	52.4 M	52.4 M	47.8 M	46.4 M	49 M	47 M	45.6 M	42.7 M	45.3 M	45.6 M	43.4 M	37.9 M	37.2 M	40.1 M	37.1 M	35.2 M	26.6 M	26.5 M	28.6 M	27.2 M	27.3 M	26.9 M	26.8 M	24.8 M	25 M	24.3 M	25.7 M	22.3 M	25.1 M	25.2 M	25 M	22.2 M	25.9 M	29.7 M	15.7 M	26.5 M	20.1 M	-	13.8 M	9.86 M	46.2 M	-	7.98 M	24 M	16.3 M	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency

The income statement is one of the three key financial reports of a company CSW Industrials (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

How much revenue the company earned
How much it spent on production, personnel, marketing, taxes, etc.
What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features

The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Industrial machinery industry

Issuer	Price	% 24h	Market Cap	Country
Rockwell Automation ROK	$ 375.58	-1.53 %	$ 42.3 B	USA
Roper Technologies ROP	$ 476.66	-2.91 %	$ 51.2 B	USA
Emerson Electric Co. EMR	$ 162.37	-0.19 %	$ 91.6 B	USA
Enerpac Tool Group Corp. EPAC	$ 38.83	-0.91 %	$ 2.01 B	USA
SPX Corporation SPXC	$ 142.61	3.07 %	$ 6.82 B	USA
Altra Industrial Motion Corp. AIMC	-	-0.02 %	$ 4.05 B	USA
Tennant Company TNC	$ 71.4	0.65 %	$ 1.31 B	USA
TriMas Corporation TRS	$ 38.45	1.56 %	$ 1.52 B	USA
Twin Disc, Incorporated TWIN	$ 22.74	-1.0 %	$ 323 M	USA
Welbilt WBT	-	0.08 %	$ 3.44 B	USA
Ultralife Corporation ULBI	$ 15.65	0.13 %	$ 260 M	USA
Williams Industrial Services Group WLMS	-	-4.75 %	$ 9.72 M	USA
The Gorman-Rupp Company GRC	$ 67.72	-0.7 %	$ 1.78 B	USA
Watts Water Technologies WTS	$ 346.76	-0.26 %	$ 11.6 B	USA
Curtiss-Wright Corporation CW	$ 465.45	7.26 %	$ 17.4 B	USA
Eaton Corporation ETN	$ 341.91	4.68 %	$ 133 B	Irlanda
General Electric Company GE	$ 323.71	2.88 %	$ 343 B	USA
Honeywell International HON	$ 219.78	1.85 %	$ 140 B	USA
Arconic Corporation ARNC	-	-	$ 3.11 B	USA
Ballard Power Systems BLDP	$ 1.54	5.14 %	$ 462 M	Canada
CIRCOR International CIR	-	-	$ 1.14 B	USA
Parsons Corporation PSN	$ 48.75	-3.18 %	$ 5.21 B	USA
Trane Technologies plc TT	$ 401.66	2.35 %	$ 89.6 B	Irlanda
Xylem XYL	$ 97.92	-2.18 %	$ 23.8 B	USA
AMETEK AME	$ 228.3	2.34 %	$ 52.6 B	USA
Dover Corporation DOV	$ 203.7	0.57 %	$ 27.9 B	USA
Atkore ATKR	$ 94.96	0.04 %	$ 3.23 B	USA
Arcosa ACA	$ 149.15	0.08 %	$ 7.29 B	USA
American Superconductor Corporation AMSC	$ 23.41	-2.38 %	$ 1.01 B	USA
Donaldson Company DCI	$ 84.35	1.31 %	$ 9.77 B	USA
Franklin Electric Co. FELE	$ 94.21	-1.77 %	$ 4.24 B	USA
Ingersoll Rand IR	$ 82.96	1.37 %	$ 33 B	USA
Broadwind BWEN	$ 2.72	3.03 %	$ 62.2 M	USA
Gates Industrial Corporation plc GTES	$ 24.12	2.31 %	$ 6.12 B	USA
Flowserve Corporation FLS	$ 80.59	3.27 %	$ 10.5 B	USA
IDEX Corporation IEX	$ 226.99	1.95 %	$ 17.1 B	USA
Graco GGG	$ 67.87	-0.15 %	$ 11.2 B	USA
Graham Corporation GHM	$ 78.04	8.4 %	$ 858 M	USA
Crane Co. CR	$ 201.22	1.57 %	$ 11.6 B	USA
Barnes Group B	$ 40.48	0.32 %	$ 2.07 B	USA
Luxfer Holdings PLC LXFR	$ 17.32	-0.02 %	$ 463 M	Britain
The Middleby Corporation MIDD	$ 136.52	4.9 %	$ 6.81 B	USA
Helios Technologies HLIO	$ 47.39	-21.27 %	$ 1.57 B	USA
EnPro Industries NPO	$ 257.46	0.19 %	$ 5.41 B	USA
Greenland Technologies Holding Corporation GTEC	$ 0.51	4.34 %	$ 8.23 M	China
Omega Flex OFLX	$ 23.96	-1.72 %	$ 242 M	USA
Raven Industries, Inc. RAVN	-	-	$ 2.09 B	USA
Regal Beloit Corporation RBC	-	1.48 %	$ 6.62 B	USA
Standex International Corporation SXI	$ 228.65	-1.48 %	$ 2.75 B	USA
Lydall, Inc. LDL	-	0.02 %	$ 1.12 B	USA

CSW Industrials Income Statement 2026-2011 | CSWI

Brief overview of revenue and earnings at CSW Industrials

Overall conclusion

Annual Income Statement CSW Industrials

Market Cap

Shares

Historical Prices

Net Income

Revenue

Cost of Revenue

Gross Profit

Operating Income

Interest Expense

EBITDA

Operating Expenses

General and Administrative Expenses

Annual performance